Why finance teams pick Virtuoso
Virtuoso treats the general ledger as the place where every operation in the business converges, with the analytics still attached. Synthetic and analytical accounting work in parallel; the chart of accounts is yours to shape; period close is a controlled, reversible event.
What you get
- One document, one truth — inventory, fixed assets, payroll, cash, bank, settlements, and external integrations all reflect into accounting through configurable posting schemes.
- Multidimensional analytical accounts — open each account along address, contract, item, cost center, cost item, and activity type. Postings carry pairs of analytical accounts, not just debit and credit codes.
- Multi-currency, real-world — main and alternative accounting currencies plus transaction currencies, exchange rate history, and automatic revaluation of foreign-currency balances and open settlement positions.
- Period control with teeth — accounting periods with closing, temporary reopening, and posting restrictions. Final posting and rollback cannot happen in closed periods.
Capabilities
Chart of accounts and posting model
- Configurable accounts: active, passive, active-passive, balance-sheet, off-balance, financial-result.
- Single-currency, fixed foreign-currency, and multi-currency accounts.
- Manual posting through standard accounting operations, or automatic from any Virtuoso module.
- Imports of postings from external systems.
Analytical accounting and allocation
- Analytical dimensions opened per account.
- Analytical redistribution between cost centers, contracts, items, and activity types.
- Multi-level allocation between analytical objects.
- Full history per analytical dimension.
Period management
- Open, closing, and temporarily reopened period statuses.
- Validation of accounts, document data, object availability, and required analytical objects before posting.
- Account-closing setup, account-closing documents, and balance carry-forward between financial years.
Tax accounting in parallel
- Gross income/expense registers, VAT calculation schemes, VAT rate directories.
- Settings for received and issued tax invoice registers.
- VAT and profit-tax declarations, forms, and reports.
Outcomes
- A trial balance you can defend, line by line, drilling into every analytical dimension.
- Period close becomes a controlled status change.
- Tax and management reporting come from the same ledger.
- Multi-currency operations and exchange revaluation handled smoothly at quarter end.
Want to see your chart of accounts in Virtuoso? Book a working session →